Abbreviated Company Accounts - WELLHUNG SALES LIMITED

Abbreviated Company Accounts - WELLHUNG SALES LIMITED

WELLHUNG SALES LIMITED - Company Information

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Registered Number 07397681

WELLHUNG SALES LIMITED

Abbreviated Accounts

31 March 2016

WELLHUNG SALES LIMITED Registered Number 07397681

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 12,233 13,333
Tangible assets 3 1,664 4,162
Investments - -
13,897 17,495
Current assets
Stocks - -
Debtors 120 24,000
Investments - -
Cash at bank and in hand 48 1,005
168 25,005
Prepayments and accrued income - -
Creditors: amounts falling due within one year (78,514) (102,514)
Net current assets (liabilities) (78,346) (77,509)
Total assets less current liabilities (64,449) (60,014)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (64,449) (60,014)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (64,549) (60,114)
Shareholders' funds (64,449) (60,014)
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2016

And signed on their behalf by:
Steven Foot, Director

WELLHUNG SALES LIMITED Registered Number 07397681

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2015 17,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 17,000
Amortisation
At 1 April 2015 3,667
Charge for the year 1,100
On disposals 0
At 31 March 2016 4,767
Net book values
At 31 March 2016 12,233
At 31 March 2015 13,333
3Tangible fixed assets
£
Cost
At 1 April 2015 12,488
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 12,488
Depreciation
At 1 April 2015 8,326
Charge for the year 2,498
On disposals 0
At 31 March 2016 10,824
Net book values
At 31 March 2016 1,664
At 31 March 2015 4,162